Manager, FP&A, Global Commercial and Medical
Core
Finance partner supporting global planning, forecasting, and performance management across Commercial and Medical functions, translating financial results into narratives for leadership.
Role type
Manager, Global Commercial FP&A
Builds
Global OPEX and headcount forecasts, long-range planning models, and standardized monthly reporting for Commercial and Medical divisions.
Domain
Biopharmaceutical / Global Finance
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, budget consolidation, long-range planning, ROI analysis, financial risk identification, data-driven spend recommendations, cross-functional partnership, process standardization, advanced analytics, Excel modeling, ERP systems (SAP/Oracle), AI tool automation
Preferred skills
MBA, global biotech/pharma industry experience, tier 1 ERP systems, AI tools for process automation
Responsibilities
Coordinate consolidation and analysis of global forecasts and budgets; support long-range planning and multi-year scenario modeling; identify financial risks and recommend mitigation; perform capital deployment and ROI analyses; prepare financial narratives for business reviews; partner with business units on OPEX planning; support monthly close integrity; lead FP&A transformation and process improvement initiatives; leverage AI tools to automate workflows.
Seniority
Manager, hands-on IC